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i <br /> ' ' GJN : `Z3 ~2 <br /> PEPI <br /> - Proiect Authorization Form Check Off List <br /> 111 I , r <br /> Title: ~ I G I ~~~-t-'~ ~ W <br /> i <br /> 1 <br /> Date stamp Project Auth Form when it is received at PWA <br /> ' Assign capital project number (activity code- 37xxxx {x=GJN}) <br /> Update Project Auth Log with GJN, Activity number and project name <br /> E-mail finance (Eugene GL & Ginny Steller) to add activity # and GL Title to <br /> ener I Ledger & Performance Budgeting <br /> 1 <br /> ~ I <br /> ,~Da requested a ZZI~ <br /> ~'Da Added <br /> ~qg8~ <br /> E-mail A/R (Cyndi Furrow) to add/Update customer number & add attention <br /> ne ( ith GJN & Title). <br /> jj~ <br /> l Add to Access data base <br /> 1 <br /> Add to job Costing <br /> -Service IDTable-verify title &/or adjust title as needed <br /> -Job Costing Table <br /> - DSLT Table <br /> ~ Separate Pr ject Authorization Form: <br /> Original to Peggy Hamlin <br /> i <br /> The pink & goldenrod duplicate copies of Project Auth form are sent to PWE- <br /> H tel (Lynn Brogden) <br /> The yellow duplicate copy of the Project Auth form is for the project binder. <br /> f M tch it up & file it with any backup document's that was sent to PWA with the <br /> pr ject Auth in the PEPI binders. <br /> E-mail Project Manager once GJN is activated in all systems <br /> <br /> ~r <br /> Cesvr 800~Proje Authorization Form Check Off- PEPI Projects.doc <br /> <br />